Billed Entity:
128077
FRN:
2099078872
Funding Year:
2020
470#:
190014615
471#:
201039556
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Items 2,7,11, and 15 was modified from SWITCH to LICENSE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,735.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,735.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,419.79
$38,419.79
One Time Ineligible Cost:
$0.00
$38,419.79
Total Cost:
$38,419.79
$38,419.79
Discount Percent:
80
80
Requested Amount:
$30,735.83
$30,735.83